4800158191.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158191
- Contract number
- 4800158191
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the University's Facilities Management & Planning department, with a tax-exempt status under ID #05-8905401. The purchase order is dated 11/13/2025, with a delivery date of 11/18/2025, and will be delivered to the university's address at 2501 19th Ave in Kearney, NE.
The purchase order includes four line items: a filter replacement for a Roborock S7 S7+ S ($13.76), a 3-pack of steam cleaner replacement brushes ($9.99), a 7-pack of QV 35A replacement HEPA filters ($13.99), and a dishwasher cleaner and deodorizer tablet ($14.99). The total purchase order amount is $52.73, with payment terms set at Net 30. The order is governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Randy L Slaymaker, and the contact for the department is a Dept Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Filter Replacement for Roborock S7 S7+ S 13.76 13.76
Your material number: B09J2ZZN7D 002 1 EA 3 Pack Steam Cleaner Replacement Brushes 9.99 9.99
Your material number: B0D978SZ5W 003 1 EA (7 Pack) QV 35A Replacement HEPA Filter 13.99 13.99
Your material number: B0DPZSSZXJ 004 1 EA Dishwasher Cleaner and Deodorizer Tablet 14.99 14.99
Your material number: B0FJRKD7B6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 11/18/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Randy L Slaymaker
4800158191 / 11/13/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 52.73
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .